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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Accrued interest
    • Accrued payroll and compensation
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • (income) loss from discontinued ...
    • Accrued liabilities
    • Gain on derivative valuation
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
--1,077,743 -
Cost of sales
--544,681 -
Gross profit
--533,062 -
Employee costs
--394,323 -
Selling, general and administrative expenses
--541,774 -
Total operating expenses
--936,097 -
Loss from operations
---403,035 -
Total other expense
---620,245 -
Proceeds from sale of automobile
-0 --
Net loss from continuing operations
---1,023,280 -
Net cash provided by investing activities
-0 --
Income Loss From Discontinued Operations Net Of Tax
---38,682 -
Gain on disposal of equipment
-0 --
Loss from discontinued operations
---114,784 -
Impairment of investment
-0 --
Net income (loss)
2,220,701 436,430 -419,878 -718,186
Income tax liability
-0 --
Loss from discontinued operations
-38,682 38,682 76,102
(income) loss from discontinued operations
-2,286,438 ---
Depreciation expense
476 487 326 987
Gain on derivative valuation
104,436 99,443 -38,936 4,384
Gain on settlement of debt
-328,857 --
Debt discount amortization
26,960 27,258 26,897 51,965
Gain on forgiveness of debt
5,511 9,028 5,690 5,141
Inventory
41,057 422,822 -122,741 99,242
Deposits on inventory
28,138 -58,073 310,558 -
Deposits on inventory - related party
-0 -637 -
Accounts receivable
-68,932 310,457 38,496 -8,933
Other current assets
2,478 -68,046 31,014 19,751
Deposits on inventory-Related Party
----637
Accounts payable
-1,468 -20,191 -253,708 9,623
Deposits on inventory-Nonrelated Party
----3,264
Liabilities for product returns and credits
-25,234 -13,755 19,181 15,330
Accrued liabilities
-104,627 163,016 216,524 -396,662
Accrued payroll and compensation
74,847 71,675 76,458 144,482
Accrued interest
148,363 34,502 118,161 304,955
Net cash used by operating activities
-59,108 -306,384 -404,702 -627,088
Repayments of loans payable
---0
Repayments of related-party loans
-0 --
Bank overdraft
--60,768 0 30,384
Proceeds from related-party loans
60,855 296,699 419,641 661,807
Net cash provided by financing activities
60,855 296,699 419,641 631,423
Net change in cash
--9,685 --
Net change in cash
1,747 -9,685 14,939 4,335
Cash, beginning of period
9,589 19,274 0 -
Cash, end of period
11,336 9,589 19,274 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds fromrelated-party loans$60,855 Net cash provided byfinancing activities$60,855 Net change in cash$1,747 Canceled cashflow$59,108 Net income (loss)$2,220,701 Accrued interest$148,363 Accrued payroll andcompensation$74,847 Accounts receivable-$68,932 Debt discountamortization$26,960 Depreciation expense$476 Net cash used byoperating activities-$59,108 Canceled cashflow$2,540,279 (income) loss fromdiscontinued operations-$2,286,438 Accrued liabilities-$104,627 Gain on derivativevaluation$104,436 Inventory$41,057 Deposits on inventory$28,138 Liabilities for productreturns and credits-$25,234 Gain on forgivenessof debt$5,511 Other current assets$2,478 Accounts payable-$1,468

CIRTRAN CORP (CIRX)

CIRTRAN CORP (CIRX)